Company Registration No. 11765036 (England and Wales)
ECOBUILD LTD
Unaudited accounts
for the year ended 31 January 2026
ECOBUILD LTD
Unaudited accounts
Contents
ECOBUILD LTD
Company Information
for the year ended 31 January 2026
Company Number
11765036 (England and Wales)
Registered Office
C/O PROJECT H LTD BEADLE HOUSE
BULL PLAIN
HERTFORD
HERTFORDSHIRE
SG14 1DT
ENGLAND
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
ECOBUILD LTD
Statement of financial position
as at 31 January 2026
Tangible assets
5,146
1,466
Cash at bank and in hand
146,911
113,628
Creditors: amounts falling due within one year
(97,734)
(31,932)
Net current assets
107,623
128,142
Total assets less current liabilities
112,769
129,608
Creditors: amounts falling due after more than one year
(1,100)
(5,500)
Provisions for liabilities
Net assets
111,011
123,776
Called up share capital
5
5
Profit and loss account
111,006
123,771
Shareholders' funds
111,011
123,776
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Shams Ahmadi
Director
Company Registration No. 11765036
ECOBUILD LTD
Notes to the Accounts
for the year ended 31 January 2026
ECOBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11765036. The registered office is C/O PROJECT H LTD BEADLE HOUSE, BULL PLAIN, HERTFORD, HERTFORDSHIRE, SG14 1DT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%, Straight Line
Computer equipment
25%, Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
24,210
8,524
32,734
At 31 January 2026
28,397
8,824
37,221
At 1 February 2025
22,857
8,411
31,268
Charge for the year
1,034
(227)
807
At 31 January 2026
23,891
8,184
32,075
At 31 January 2026
4,506
640
5,146
At 31 January 2025
1,353
113
1,466
ECOBUILD LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
48,446
46,446
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,400
4,400
Taxes and social security
31,216
5,543
Loans from directors
31,685
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).